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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.9 LAccepted-AOC VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L1 | Accepted-AOC L1 | |
| 2 | L2₹44.9 L+₹96,413.11 (2.19%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹45.1 L+₹1.2 L (2.69%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹88,460
Closing Date
9 Dec 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Supplying, fabrication of 600 mm dia MS rising main pipeline connecting with 1422 mm dia MS rising main pipe line and laying across/ along the PWD road at Hutuganj more within Magrahat-I Block by jacking method / open trenching towards for Kulpi GLR
2024_PHED_769734_10
32/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
60 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹88,460
6 Mar 2025
15 Nov 2024
11 Dec 2024
15 Nov 2024
9 Dec 2024
15 Nov 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 26-Dec-2024 05:09 PM Tender Title: 32/10 Tender ID: 2024_PHED_769734_10
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Supplying, fabrication of 600 mm dia MS rising main pipeline connecting with 1422 mm dia MS rising main pipe line and laying across/ along the PWD road at Hutuganj more within Magrahat-I Block by jacking method / open trenching towards for Kulpi GLR with allied works under Augmentation of existing laying distribution system including New OHR and allied works to extend the benefit of 100% Household in ZONE-VI at EKTARA under MOGRAHAT-I block within Mega surface water based water supply scheme of Falta-Mathurapur dist.- South 24 pgns. Under south 24 pgns water supply division-I, PHE Dte. (SM/18708)
Contract No: 32/2024-2025/EE/SWD-I/WBPHED/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -5781409 4422619.85 -0.67 4392988.30 Fourty Three Lakh Ninty Two Thousand Nine Hundred and Eighty Eight
2.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -5805554 4422619.85 2.00 4511072.25 Fourty Five Lakh Eleven Thousand Seventy Two
3.00 Ms J D CONSTRUCTION (GSTN-19AGGPD4195F1ZD) BID ID -5808483 4422619.85 1.51 4489401.41 Fourty Four Lakh Eighty Nine Thousand Four Hundred and One
Lowest Amount Quoted BY: SRIJON ENTERPRISE(4392988.30)
BOQ Summary Details Tender Title: 32/10 Tender ID: 2024_PHED_769734_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJON ENTERPRISE (BID ID -5781409) 4392988.30 L1
2 Ms J D CONSTRUCTION (BID ID -5808483) 4489401.41 L2
3 PROJECT AND MAINTENANCE (BID ID -5805554) 4511072.25 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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